东莞招聘

Primary Purpose of the Position  

The COE Accountant will report directly to Sr. accounting manager, APAC and provide high level accounting and financial management services in 2-3 countries including intercompany, account payable, general ledger and fixed assets management. Handle month-end closing & reporting and involve projects including automation, APAC SOP optimization, financial systems improvement and process improvement.

Key Accountabilities

Financial Management & Reporting

Following local and global accounting guideline, manage daily operation in accounting for 2-3 APAC countries according to monthly & yearly closing timeline.

• Control and monitor Accounts Payable & Payment in ERP and Bank system.
• Handle intercompany transactions, complete intercompany reconciliation and clear intercompany difference.
• Control and complete General ledger and Fixed Assets Management.
• Manage account reconciliation according to closing timeline to ensue no significant misstatements.
• Ensure all local and global financial reports are completed and submitted according timeline.
• Liaise with management and prepare ad hoc financial reports and analysis as required.
• Handle and control APAC MDM master data including customer master, vender master and material master etc.
• Manage and complete Chart of Account creation, change and delete etc.
• Manage internal & external auditing to ensure full compliance with global and local requirement such as Sox, IFRS etc.

Process & Project

  

• Involve project including automation, integration, system implementation etc.
• Establish or improve policy, process in all accounting function special for APAC standard operation procedure optimization to ensure internal control and compliance.
• Other job assigned by leader.

Work Health and Safety

  

• Keep all work areas and storage areas clean, tidy and safe
• Follow all safe working procedures and practices
• Report any hazards or maintenance requirements to the supervisor immediately
• Perform other duties as requested by leader

Key Challenges

• Up to date knowledge of accounting & tax principles for both Nilfisk Group and local regulatory
• Manage varied and conflicting demands to meet agreed standards and timelines
• Provide accurate, complete and timely information, recommendations and advice
• Maintain a high level of confidentiality
• Deal effectively with a broad range of stakeholder enquiries and demands

Working Relations

Internal Local Finance Accountant Finance Accounting Manager Finance Business Partner Sales Team Operation Team Purchase Team APAC & Global Finance Groups External Auditors Banks Suppliers Tax Office / Regulatory Bodies Environment

Selection Criteria

Education & Qualification

  

• Degree in Finance/Accounting

  

Experience

  

• Minimum 5 years’ experience in financial accounting
• Proven record of using accounting systems
• Proven ability to produce accurate and timely financial reports
• Ability to interpret accounting standards and liaise with Auditors
• Demonstrated experience in reviewing and improving processes

  

Skills and Abilities

  

• Excellent organizational skills and ability to prioritize workloads within agreed standards and timeframe
• Sound knowledge of accounting and tax requirements
• Ability to meet tight deadlines and work under pressure
• Sound problem solving and analytical skills
• High level of accuracy and attention to detail
• Well-developed oral and writing communication skills
• Ability to contribute ideas and demonstrate initiative and flexibility
• Advanced Microsoft applications capability, specifically Excel
• Experience with Navision, SAP and or Hyperion advantageous but not essential

  

Pls apply from below link if you are interested in this role, thank you.

https://nilfisk.wd3.myworkdayjobs.com/en-US/Nilfisk/job/Shanghai/Regional-Accounting-Expert_R01766

Nilfisk is a global leader in the professional cleaning industry, by producing and providing cleaning products and services.We enable sustainable cleaning worldwide to improve quality of life. Nilfisk has approximately 4500 employees, its own sales companies in more than 40 countries and sell through dealers in more than 100 countries.

力奇是丹麦独资百年上市企业，目前是全球领先的专业清洁行业的三大巨头之一，我们的主要业务是生产和提供清洁产品和服务。我们的使命是实现全球可持续清洁改善生活质量。力奇全球约4500名员工，自己的销售公司再40多个国家都有建立，经销商在遍布100多个国家销售